Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:16:13 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_120723FTO_409039
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAFIGANJ BH-05-005-020-03915300/2678
(BALAR) 		0505005000NRG24110720230301995 12/07/2023 ANITA DEVI 0505005WL022176 ANITA DEVI 00176 IDIB000S540 3192 3192 Processed 02/09/2023 5078831798 ANITA DEVI ()
SubTotal 3192 3192
2 RAFIGANJ BH-05-005-020-03915300/3538
(BALAR) 		0505005000NRG24110720230302006 12/07/2023 YUGESHWAR YADAV 0505005WL022176 YUGESHWAR YADAV 00176 IDIB000U503 3192 3192 Processed 02/09/2023 5078831799 YUGESHWAR YADAV ()
SubTotal 3192 3192
3 RAFIGANJ BH-05-005-020-03915300/4500
(BALAR) 		0505005000NRG24110720230302022 12/07/2023 Ashok Yadav 0505005WL022176 Ashok Yadav 00354 PUNB0084100 3192 3192 Processed 02/09/2023 5078831800 Ashok Yadav ()
SubTotal 3192 3192
4 RAFIGANJ BH-05-005-020-03915300/2860
(BALAR) 		0505005000NRG24110720230302001 12/07/2023 DHARMENDRA KR YADAV 0505005WL022176 DHARMENDRA KR YADAV 00415 SBIN0012608 3192 3192 Processed 02/09/2023 5078831801 MR DHARMENDRA KUMAR YADAV ()
5 RAFIGANJ BH-05-005-020-03915300/4487
(BALAR) 		0505005000NRG24110720230302012 12/07/2023 Sangeeta Devi 0505005WL022176 Sangeeta Devi 00415 SBIN0012608 3192 3192 Processed 02/09/2023 5078831802 MRS SANGEETA DEVI ()
SubTotal 6384 6384
6 RAFIGANJ BH-05-005-020-03915300/4495
(BALAR) 		0505005000NRG24110720230302019 12/07/2023 Laliya Devi 0505005WL022176 Laliya Devi 00703 AIRP0000001 3192 3192 Processed 02/09/2023 5078831797 Laliya Devi ()
SubTotal 3192 3192
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_120723FTO_409039 Indian Bank IDIB000S540 Salaiya 3192
2 RAFIGANJ BH0505005_120723FTO_409039 Indian Bank IDIB000U503 Uchauli 3192
3 RAFIGANJ BH0505005_120723FTO_409039 Punjab National Bank PUNB0084100 RAFIGANJ 3192
4 RAFIGANJ BH0505005_120723FTO_409039 State Bank of India SBIN0012608 RAFIGANJ 6384
5 RAFIGANJ BH0505005_120723FTO_409039 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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